Civic Intelligence

Network Services

990 • Fiscal year 2015 • EIN 91-1483490

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization Profilewww.networktacoma.org
PO Box 323Tacoma, WA 98401-0323

(253) 474-9334

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.89x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,242

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,675,523

Down $7,818 (-0.5%) from 2014

Net Assets

Down

$457,639

Down $21,890 (-4.6%) from 2014

Liabilities

Up

$1,217,884

Up $14,072 (+1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$313,327

Down $15,443 (-4.7%) from 2014

Expenses

Up

$335,217

Up $54,059 (+19%) from 2014

Net Income

Down

-$21,890

Down $69,502 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,654,614Liabilities 2011: $1,213,896Net Assets 2011: $440,7182011Assets 2012: $1,663,895Liabilities 2012: $1,206,587Net Assets 2012: $457,3082012Assets 2013: $1,634,000Liabilities 2013: $1,200,443Net Assets 2013: $433,5572013Assets 2014: $1,683,341Liabilities 2014: $1,203,812Net Assets 2014: $479,5292014Assets 2015: $1,675,523Liabilities 2015: $1,217,884Net Assets 2015: $457,6392015Assets 2016: $1,634,976Liabilities 2016: $1,135,569Net Assets 2016: $499,4072016Assets 2017: $1,621,182Liabilities 2017: $1,339,715Net Assets 2017: $281,4672017Assets 2018: $1,537,399Liabilities 2018: $1,298,839Net Assets 2018: $238,5602018Assets 2019: $1,943,725Liabilities 2019: $1,753,958Net Assets 2019: $189,7672019Assets 2020: $2,043,885Liabilities 2020: $1,822,346Net Assets 2020: $221,5392020Assets 2021: $2,236,689Liabilities 2021: $1,970,076Net Assets 2021: $266,6132021Assets 2022: $2,390,296Liabilities 2022: $1,753,043Net Assets 2022: $637,2532022Assets 2023: $2,315,175Liabilities 2023: $1,727,247Net Assets 2023: $587,9282023Assets 2024: $2,111,299Liabilities 2024: $1,707,440Net Assets 2024: $403,8592024

Highlighted filing

2015

Assets$1,675,523
Liabilities$1,217,884
Net Assets$457,639
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $282,0462011Expenses 2012: $329,2662012Revenue 2013: $291,354Expenses 2013: $315,228Net Income 2013: -$23,8742013Revenue 2014: $328,770Expenses 2014: $281,158Net Income 2014: $47,6122014Revenue 2015: $313,327Expenses 2015: $335,217Net Income 2015: -$21,8902015Revenue 2016: $421,452Expenses 2016: $379,684Net Income 2016: $41,7682016Revenue 2017: $364,793Expenses 2017: $383,793Net Income 2017: -$19,0002017Revenue 2018: $475,293Expenses 2018: $518,200Net Income 2018: -$42,9072018Revenue 2019: $506,045Expenses 2019: $554,838Net Income 2019: -$48,7932019Revenue 2020: $569,697Expenses 2020: $537,925Net Income 2020: $31,7722020Revenue 2021: $633,353Expenses 2021: $588,279Net Income 2021: $45,0742021Revenue 2022: $819,857Expenses 2022: $556,359Net Income 2022: $263,4982022Revenue 2023: $525,946Expenses 2023: $575,271Net Income 2023: -$49,3252023Revenue 2024: $532,324Expenses 2024: $716,393Net Income 2024: -$184,0692024

Highlighted filing

2015

Revenue$313,327
Expenses$335,217
Net Income-$21,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$428,524
Mission and Program Overview

Mission

Provide Assistance to Families with Children to leave homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,446,170$1,397,075▼ $49,095
Rtn Earn Endowment Incm Other Fnds$479,529$457,639▼ $21,890
Savings and Temporary Cash Investments-$211,455-
Cash and Non-Interest-Bearing Accounts$212,794$35,280▼ $177,514
Accounts Receivable$5,578$5,182▼ $396
Inventories for Sale or Use-$4,800-
Total Assets$1,683,341$1,675,523▼ $7,818
Other Assets Total$18,799$21,731▲ $2,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,176,954$1,193,905▲ $16,951
Other Liabilities$17,506$18,909▲ $1,403
Accounts Payable and Accrued Expenses$9,352$5,070▼ $4,282
Total Liabilities$1,203,812$1,217,884▲ $14,072
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,529$457,639▼ $21,890
Total Liabilities and Net Assets / Fund Balance$1,683,341$1,675,523▼ $7,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,246,371$534,866$1,781,237
Land$149,086-$149,086
Other Land Buildings$553$41,314$41,867
Equipment$1,065$9,298$10,363
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory LandonVice PresidentFT$58,242$58,242
Bob WeyrickSecretaryFT$49,450$49,450
Revenue and Support

Revenue Composition

Contributions and Grants
$174,221
Program Service Revenue
$0
Investment Income
$717
Other Revenue
$138,389
All Other Contributions
$132,610
Change in Net Assets
$-21,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,979
Other Expenses$125,838
Total Fundraising Expense$18,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,860$33,023$13,209$132,092
Depreciation Depletion$50,039--$50,039
Other Salaries and Wages$26,843$10,186$3,714$40,743
Benefits to Members$24,400--$24,400
Office Expenses$7,689$1,815$1,175$10,679
Other Expenses$10,188$1,075-$10,188
Payroll Taxes$6,770$916$777$8,463
Fees for Services Management$6,528--$6,528
Other Employee Benefits-$3,681-$3,681
Travel$2,186--$2,186
Conferences and Meetings$944--$944
Fees for Services Legal$866--$866
All Other Expenses$712--$712
Fees for Services Accounting$675--$675
Information Technology$239$92$37$368
Total Functional Expenses$265,517$50,788$18,912$335,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,548
Fundraising Direct Expenses$18,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$43,913$43,913$16,481$27,432
Annual Golf Tournament$1,165$1,165-$1,165
Total Events$73,548$73,548$18,244$55,304
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$16,805
Federal income taxes$2,104
Security Deposits Payable-
Accrued Interest-
Accrued Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Network Services
EIN
91-1483490
Phone
2534749334
Address
PO Box 323, Tacoma, WA 98401-0323

Signing Officer

Name
Robert Weyrick
Title
Secretary
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Weyrick
Formed
1990
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
1
Employees
5
Volunteers
4

Preparer

Firm
Affordable Accounting Inc
Address
4706 64th Street East, Tacoma, WA 98443-2343
Preparer
Norma J Millen
Phone
2535352627
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 10A

“No entries were necessary for Line 10a-Line 13c”

Form 990, Part IX, Line Line 24A

“Form 990, Part XI, Line 24a Less one-half deduction for meals and entertainment”

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportTotal170Amt0925458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0925458
IRS990ScheduleA/TotalSupportAmt0926532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01246371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01781237
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010363
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0149086
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149086
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Payroll
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01397075
IRS990ScheduleD/TotalLiabilityAmt018909
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018244
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055304
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No entries were necessary for Line 10a-Line 13c
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part XI, Line 24a Less one-half deduction for meals and entertainment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line Line 24a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01683341
IRS990/TotalAssetsEOYAmt01675523
IRS990/TotalAssetsGrp/BOYAmt01683341
IRS990/TotalAssetsGrp/EOYAmt01675523
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174221
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01203812
IRS990/TotalLiabilitiesEOYAmt01217884
IRS990/TotalLiabilitiesGrp/BOYAmt01203812
IRS990/TotalLiabilitiesGrp/EOYAmt01217884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0457639
IRS990/TotalProgramServiceExpensesAmt0265517
IRS990/TotalReportableCompFromOrgAmt0107692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313327
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01683341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01675523
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02186
IRS990/TravelGrp/TotalAmt02186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 323
IRS990/USAddress/CityNm0Tacoma
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0984010323
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.networktacoma.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Weyrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Network Services
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0911483490
ReturnHeader/Filer/PhoneNum02534749334

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,523
Liabilities
$1,217,884
Net assets
$457,639
Revenue
$313,327
Expenses
$335,217
Net income
-$21,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$1.71$0.40$0.53$0.72$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.73$0.59$0.53$0.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.39$1.75$0.64$0.82$0.56$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.97$0.27$0.63$0.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.82$0.22$0.57$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.94$1.75$0.19$0.51$0.55$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.30$0.24$0.48$0.52$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.34$0.28$0.36$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.14$0.50$0.42$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.68$1.22$0.46$0.31$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.20$0.48$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.63$1.20$0.43$0.29$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.21$0.46$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.21$0.44$0.28